Open Budget Kenya

 

Procurement of Cyberknife Radiotherapy Equipment for KUTRRH - 2021

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 350,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Comprehensive Cancer Center for treatment and management of cancer in Kenya and regionally

No. of patients with inoperable or recurrent cancerous tumor treated per day

35-40

35-40

35-40

Comprehensive Cancer Center for treatment and management of cancer in Kenya and regionally

No. of patients with inoperable or recurrent cancerous tumor treated per day


2021

35-40

2022

35-40

2023

35-40

Previous Year Allocations

Num

Year

Total

1

2022

KES 300,000,000.00

2

2021

KES 350,000,000.00


Total Allocation KES 300,000,000.00

Total Allocation KES 350,000,000.00
Changes in Allocations

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